Results for this period
First quarter1 July 2026 to 30 September 2026ConsolidatedJapanese GAAPThe width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.
The shaded area represents net assets as a proportion of total assets. It is calculated from the two amounts reported by the company.
The increase in sales was insufficient to absorb inflation-driven increases in raw material costs, personnel expenses and other expenses, and the business was affected by revisions to contract amounts with major customers. In the retail business, customer traffic was weak due to extremely hot weather and adverse weather conditions.
No applicable matters
| Item | Details |
|---|---|
| Fiscal Period Classification | First quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 1 July 2026 to 30 September 2026 |
| Net Sales | ¥5,027,151 thousand (YoY +4.5%) |
| Operating profit | ¥264,284 thousand (YoY -40.8%) |
| Ordinary income | ¥242,367 thousand (YoY -52.6%) |
| Profit attributable to owners of the parent | ¥66,105 thousand (YoY -79.2%) |
| Total assets | ¥18,915,952 thousand |
| Net assets | ¥14,935,070 thousand |
| Full-year earnings forecast | Net Sales Not disclosed / Operating profit Not disclosed / Ordinary income Not disclosed / Net income Not disclosed / Notes The consolidated earnings forecast announced on 14 August 2026 has not been changed |
| Revision to Earnings Forecast | No revision |
| Segment revenue | Green business ¥3,536,019 thousand (YoY +4.7%), Wholesale business ¥366,692 thousand (YoY +1.8%), Retail business ¥1,283,731 thousand (YoY +4.2%) |
| Segment profit | Green business ¥324,863 thousand (YoY -34.3%), Wholesale business ¥30,521 thousand (YoY -26.6%), Retail business ¥-103,403 thousand |
| Regional sales | ¥1,889,526 thousand, ¥766,856 thousand, ¥879,636 thousand |
| Depreciation and amortization | ¥114,013 thousand |
| Disclosure regarding the going concern assumption | No applicable matters |
| Changes in the scope of consolidation | New 3 / Excluded 0 / Name of new company 有限会社達匠, UNIVERSAL GREEN AUSTRALIA PTY LTD, 株式会社リベルテ / Name of excluded company Not disclosed |
| Factors Behind Changes in Business Performance | The increase in sales was insufficient to absorb inflation-driven increases in raw material costs, personnel expenses and other expenses, and the business was affected by revisions to contract amounts with major customers. In the retail business, customer traffic was weak due to extremely hot weather and adverse weather conditions. |
Items this document does not state (19)
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.The increase in sales was insufficient to absorb inflation-driven increases in raw material and energy prices, costs, personnel expenses and other expenses, while the business was also affected by revisions to contract amounts with major customers and weak customer traffic in the retail business due to extremely hot weather and adverse weather conditions.